Senior SEC Reporting Analyst, Forge

• Excellent interpersonal skills and the ability to communicate with all levels of organization
• Proficient in use of technology, especially Microsoft Office products
• Strong analytical abilities combined with accounting knowledge and ability to research and resolve issues independently
• Strong organizational skills and ability to prioritize with minimal supervision
• High attention to detail and accuracy
• Results-driven, high-energy team player that approaches challenges in a fast moving and high-pressure environment with enthusiasm
• 2-5 years of experience in public accounting or equivalent experience working in a technical accounting/reporting role
• Bachelor’s Degree in Accounting or Finance
• Strong technical knowledge of U.S. GAAP/ SEC accounting and reporting requirements; exposure to ASC 842, ASC 718 and ASC 606
• Advanced Microsoft Excel skills
• NetSuite and/or Workiva experience is desirable
• Must be able to sit and/or stand for long periods of time in an office setting or in home office setting while working
• Forge implements a mandatory COVID-19 Vaccination Policy, which applies to all employees. All employees covered by this policy are required to be fully vaccinated as a term and condition of employment at Forge

Desirable

• We are looking for a  Senior SEC Reporting Analyst who will play a critical role in building out the processes of the reporting and technical accounting functions
• This role will support and collaborate with internal business partners, prepare financial statements and related documents, analyze significant complex accounting transactions, maintain technical areas of the general ledger, and conduct research for new accounting disclosures
• Participate in the preparation and/or review of financial statements and footnote disclosures for Form 10-Qs and Form 10-Ks as well as earnings materials and other SEC filings on an ad-hoc basis
• Prepare quarterly fluctuation analyses, cash flow statements, statements of stockholders’ equity, earnings per share, and other technical accounting workbooks
• Prepare monthly equity and lease journal entries and other technical accounting journal entries on an ad-hoc basis
• Perform technical accounting research and prepare/update quarterly memos, such as the goodwill impairment analysis, segment reporting, intangible asset impairment analysis, capitalized software, etc
• Work with external auditors to support quarter-end reviews and year-end audits by providing timely and accurate data and communications